codes, cost centers, and segments Processing of cash book entries and fixed asset register maintenance and processing of standing journals and goods in transit reconciliation Completion of VAT, tax, and royalty Revaluation of accounts payable, receivable, and cash book sub-ledgers Application of financial accounting codes, cost centers, and segments Processing of cash book entries and fixed asset register maintenance and processing of standing journals and goods in transit reconciliation Completion of VAT, tax, and royalty
codes, cost centers, and segments Processing of cash book entries and fixed asset register maintenance and processing of standing journals and goods in transit reconciliation Completion of VAT, tax, and royalty Revaluation of accounts payable, receivable, and cash book sub-ledgers Application of financial accounting codes, cost centers, and segments Processing of cash book entries and fixed asset register maintenance and processing of standing journals and goods in transit reconciliation Completion of VAT, tax, and royalty
accurately Duties and Responsibilities: Manage the cash book and handle multiple bank reconciliations Oversee must verify with Kontak Recruitment. Manage the cash book and handle multiple bank reconciliations Oversee
company that specializes in supplying state-of-the-art cash handling equipment and software solutions to a wide
000 a month Permanent A company specializing in cash handling equipment and software solutions that cover
000 a month Permanent A company specializing in cash handling equipment and software solutions that cover